Quarterly report pursuant to Section 13 or 15(d)

Other Comprehensive Income (Loss) (Tables)

v3.19.2
Other Comprehensive Income (Loss) (Tables)
9 Months Ended
Jun. 30, 2019
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]  
Schedule of changes in accumulated other comprehensive income (loss) by component
 
Pension and
Postretirement
 
Currency
Translation
 
Net
Unrealized
Gain (Loss)
on Derivative
Instruments
 
Total
Attributable
to
Hillenbrand,
Inc.
 
Noncontrolling
Interests
 
Total
Balance at September 30, 2017
$
(45.3
)
 
$
(36.9
)
 
$
1.0

 
$
(81.2
)
 
 

 
 

Other comprehensive income before reclassifications
 

 
 

 
 

 
 

 
 

 
 

Before tax amount

 
(4.8
)
 
(0.2
)
 
(5.0
)
 
$
(0.3
)
 
$
(5.3
)
Tax expense

 

 

 

 

 

After tax amount

 
(4.8
)
 
(0.2
)
 
(5.0
)
 
(0.3
)
 
(5.3
)
Amounts reclassified from accumulated other comprehensive income(1)
2.1

 

 
0.4

 
2.5

 

 
2.5

Net current period other comprehensive income (loss)
2.1

 
(4.8
)
 
0.2

 
(2.5
)
 
$
(0.3
)
 
$
(2.8
)
Balance at June 30, 2018
$
(43.2
)
 
$
(41.7
)
 
$
1.2

 
$
(83.7
)
 
 

 
 

 (1)  Amounts are net of tax.

Schedule of reclassifications of AOCI
Other Comprehensive Income (Loss)
 
Pension and
Postretirement
 
Currency
Translation
 
Net
Unrealized
Gain (Loss)
on Derivative
Instruments
 
Total
Attributable
to
Hillenbrand,
Inc.
 
Noncontrolling
Interests
 
Total
Balance at September 30, 2018
$
(41.0
)
 
$
(44.1
)
 
$
0.9

 
$
(84.2
)
 
 

 
 

Other comprehensive income before reclassifications
 

 
 

 
 

 
 

 
 

 
 

Before tax amount
1.5

 
(3.6
)
 
(16.2
)
 
(18.3
)
 
$
0.2

 
$
(18.1
)
Tax expense
(0.4
)
 

 
3.8

 
3.4

 

 
3.4

After tax amount
1.1

 
(3.6
)
 
(12.4
)
 
(14.9
)
 
0.2

 
(14.7
)
Amounts reclassified from accumulated other comprehensive income(1)
0.9

 

 
(0.3
)
 
0.6

 

 
0.6

Net current period other comprehensive income (loss)
2.0

 
(3.6
)
 
(12.7
)
 
(14.3
)
 
$
0.2

 
$
(14.1
)
Balance at June 30, 2019
$
(39.0
)
 
$
(47.7
)
 
$
(11.8
)
 
$
(98.5
)
 
 

 
 

(1)  Amounts are net of tax.

 
Pension and
Postretirement
 
Currency
Translation
 
Net
Unrealized
Gain (Loss)
on Derivative
Instruments
 
Total
Attributable
to
Hillenbrand,
Inc.
 
Noncontrolling
Interests
 
Total
Balance at September 30, 2017
$
(45.3
)
 
$
(36.9
)
 
$
1.0

 
$
(81.2
)
 
 

 
 

Other comprehensive income before reclassifications
 

 
 

 
 

 
 

 
 

 
 

Before tax amount

 
(4.8
)
 
(0.2
)
 
(5.0
)
 
$
(0.3
)
 
$
(5.3
)
Tax expense

 

 

 

 

 

After tax amount

 
(4.8
)
 
(0.2
)
 
(5.0
)
 
(0.3
)
 
(5.3
)
Amounts reclassified from accumulated other comprehensive income(1)
2.1

 

 
0.4

 
2.5

 

 
2.5

Net current period other comprehensive income (loss)
2.1

 
(4.8
)
 
0.2

 
(2.5
)
 
$
(0.3
)
 
$
(2.8
)
Balance at June 30, 2018
$
(43.2
)
 
$
(41.7
)
 
$
1.2

 
$
(83.7
)
 
 

 
 

 (1)  Amounts are net of tax.

Reclassifications out of Accumulated Other Comprehensive Income include: 
 
Three Months Ended June 30, 2019
 
Amortization of Pension and
Postretirement (1)
 
(Gain)/Loss on
 
 
 
Net Loss
Recognized
 
Prior Service Costs
Recognized
 
Derivative
Instruments
 
Total
Affected Line in the Consolidated Statement of Operations:
 

 
 

 
 

 
 

Net revenue
$

 
$

 
$
(0.1
)
 
$
(0.1
)
Cost of goods sold

 

 
(0.4
)
 
(0.4
)
Other income (expense), net
0.6

 

 

 
0.6

Total before tax
$
0.6

 
$

 
$
(0.5
)
 
$
0.1

Tax expense
 
 
 
 
 
 

Total reclassifications for the period, net of tax
 
 
 
 
 
 
$
0.1


 
Nine Months Ended June 30, 2019
 
Amortization of Pension and
Postretirement (1)
 
(Gain)/Loss on
 
 
 
Net Loss
Recognized
 
Prior Service Costs
Recognized
 
Derivative
Instruments
 
Total
Affected Line in the Consolidated Statement of Operations:
 

 
 

 
 

 
 

Net revenue
$

 
$

 
$
0.1

 
$
0.1

Cost of goods sold

 

 
(0.6
)
 
(0.6
)
Other income (expense), net
1.3

 

 

 
1.3

Total before tax
$
1.3

 
$

 
$
(0.5
)
 
$
0.8

Tax expense
 
 
 
 
 
 
(0.2
)
Total reclassifications for the period, net of tax
 
 
 
 
 
 
$
0.6


(1) These accumulated other comprehensive income components are included in the computation of net periodic pension cost (see Note 8).

 
Three Months Ended June 30, 2018
 
Amortization of Pension and
Postretirement (1)
 
(Gain)/Loss on
 
 
 
Net Loss
Recognized
 
Prior Service Costs
Recognized
 
Derivative
Instruments
 
Total
Affected Line in the Consolidated Statement of Operations:
 

 
 

 
 

 
 

Net revenue
$

 
$

 
$
0.9

 
$
0.9

Other income (expense), net
0.9

 
0.1

 

 
1.0

Total before tax
$
0.9

 
$
0.1

 
$
0.9

 
$
1.9

Tax expense
 

 
 

 
 

 
(0.5
)
Total reclassifications for the period, net of tax
 

 
 

 
 

 
$
1.4


 
Nine Months Ended June 30, 2018
 
Amortization of Pension and
Postretirement (1)
 
(Gain)/Loss on
 
 
 
Net Loss
Recognized
 
Prior Service Costs
Recognized
 
Derivative
Instruments
 
Total
Affected Line in the Consolidated Statement of Operations:
 

 
 

 
 

 
 

Net revenue
$

 
$

 
$
0.5

 
$
0.5

Other income (expense), net
2.9

 
0.1

 

 
3.0

Total before tax
$
2.9

 
$
0.1

 
$
0.5

 
$
3.5

Tax expense
 
 
 
 
 
 
(1.0
)
Total reclassifications for the period, net of tax
 
 
 
 
 
 
$
2.5


(1) These accumulated other comprehensive income components are included in the computation of net periodic pension cost (see Note 8).